<?php
return [
    'Printing of documents' => 'Document Print',
    'pure' => 'Pure',
    'Writing style' => 'Writing Method',
    'Print' => 'Print',
    'close' => 'Close',
    'Cost Adjustment Form' => 'Cost Adjustment Sheet',
    'Document date' => 'Document Date',
    'Document Number' => 'Document Number',
    'Serial number' => 'Serial Number',
    'commodity' => 'Product',
    'Company' => 'Unit',
    'Adjust the amount' => 'Adjustment Amount',
    'Warehouse' => 'Warehouse',
    'total' => 'Total',
    'remarks' => 'Remarks',
    'Single maker' => 'Maker',
    'Printing start symbol' => 'Print Start Flag',
    'Mark of printing completion' => 'Print End Flag',
    'Cut from the starting position of printing to the end' => 'Capture from Print Start to End',
    'The position from the beginning to the end of printing' => 'Capture from Start to Print End',
    'replace' => 'Replace',
    'Set header' => 'Set Header',
    'For empty' => 'Is Empty',
    'Fill in according to your own settings' => 'Fill in According to Your Settings',
    'Set Footer' => 'Set Footer',
    'Set the next page margin' => 'Set Bottom Margin',
    'Set left margin' => 'Set Left Margin',
    'Set the right margin' => 'Set Right Margin',
    'Set the top margin' => 'Set Top Margin',
    'Monitor and print to confirm cancellation' => 'Listen to Print Confirmation or Cancel',
    'Transfer Order' => 'Transfer Sheet',
    'quantity' => 'Quantity',
    'Retrieve from warehouse' => 'Out Warehouse',
    'Transfer to warehouse' => 'In Warehouse',
    'Signature of shipper' => 'Shipper Signature',
    'Signature of recipient' => 'Receiver Signature',
    'Assembly Order' => 'Assembly Sheet',
    'Composite components' => 'Assembly Part',
    'Storage unit cost' => 'Inbound Unit Cost',
    'Storage cost' => 'Inbound Cost',
    'Subitem' => 'Sub-Item',
    'Outbound unit cost' => 'Outbound Unit Cost',
    'Outbound cost' => 'Outbound Cost',
    'Assembly cost' => 'Assembly Cost',
    'Payment Order' => 'Payment Sheet',
    'Sales unit ' => 'Sales Unit',
    'Settlement account' => 'Settlement Account',
    'Amount Collected ' => 'Receivable Amount',
    'Payment method' => 'Settlement Method',
    'Settlement number' => 'Settlement Number',
    'Capitalized amount' => 'Amount in Words',
    'Source order information' => 'Source Document Information',
    'Source Order Number' => 'Source Document Number',
    'Business category' => 'Business Category',
    'Document amount' => 'Document Amount',
    'Verified amount' => 'Amount Written Off',
    'Unrecognized amount' => 'Unwritten Off Amount',
    'The amount to be verified this time' => 'Current Write-off Amount',
    'Payers signature' => 'Payer Signature',
    'Other expenditure receipts' => 'Other Expenditure Sheet',
    '供应商' => 'Supplier',
    'Category of expenditure' => 'Expenditure Category',
    'amount of money' => 'Amount',
    'Payment amount' => 'Payment Amount',
    'Purchase Return Order' => 'Purchase Return Sheet',
    'Supplier Name' => 'Supplier Name',
    'currency' => 'Currency',
    'Return quantity' => 'Return Quantity',
    'Unit Price' => 'Unit Price',
    'Discount rate' => 'Discount Rate',
    'Discount amount' => 'Discount Amount',
    'Discounted amount' => 'Amount After Discount',
    'This refund' => 'Current Refund',
    'This outstanding debt' => 'Current Payable',
    'Received By ' => 'Receivable Signature',
    'Supplier Signature' => 'Supplier Signature',
    'Procurement Detail Table' => 'Purchase Detail Sheet',
    'Purchase date' => 'Purchase Date',
    'Purchase Document Number' => 'Purchase Document Number',
    'Product Code' => 'Product Code',
    'Product Name' => 'Product Name',
    'Product barcode' => 'Product Barcode',
    'Specification and model' => 'Model',
    'Purchase amount' => 'Purchase Amount',
    'Procurement costs' => 'Purchase Cost',
    'Source purchase order number' => 'Source Purchase Order Number',
    'Entry remarks' => 'Entry Remarks',
    'Full order remarks' => 'Total Remarks',
    'purchase goods' => 'Purchase',
    'return goods' => 'Return',
    'Purchase Order Tracking Form' => 'Purchase Order Tracking Sheet',
    'Order Date' => 'Order Date',
    'Purchase Order Number' => 'Purchase Order Number',
    'state' => 'Status',
    'Unstocked quantity' => 'Unreceived Quantity',
    'Unreceived amount' => 'Unreceived Amount',
    'Expected delivery date' => 'Expected Delivery Date',
    'Last date of storage' => 'Last Received Date',
    'Subtotals' => 'Subtotal',
    'All stored in the warehouse' => 'All Received',
    'Partial storage' => 'Partial Receipt',
    'Not yet in stock' => 'Not Received',
    'Procurement Summary Table' => 'Purchase Summary Sheet',
    'By Product' => 'By Product',
    'Product Category' => 'Product Category',
    'Deputy Unit' => 'Sub-Unit',
    'Number of sub units' => 'Sub-Unit Quantity',
    'Basic Unit' => 'Basic Unit',
    'Basic Quantity' => 'Basic Quantity',
    'Tax amount' => 'Tax Amount',
    'Total price and tax' => 'Price with Tax',
    'By supplier' => 'By Supplier',
    'Supplier category' => 'Supplier Category',
    'Sales Order Tracking Table' => 'Sales Order Tracking Sheet',
    'Sales Order Number' => 'Sales Order Number',
    'salesman' => 'Salesperson',
    'customer' => 'Customer',
    'Sales amount' => 'Sales Amount',
    'Unshipped quantity' => 'Unshipped Quantity',
    'Unshipped amount' => 'Unshipped Amount',
    'Last outbound date' => 'Last Shipment Date',
    'Other income statement' => 'Other Income Sheet',
    'Income category' => 'Income Category',
    'Purchasing unit' => 'Purchase Unit',
    'Procurement Payment List' => 'Purchase Payment Summary Sheet',
    'Supplier Number' => 'Supplier ID',
    'Business type' => 'Business Type',
    'This payment' => 'Current Payment',
    'Accounts payable balance' => 'Payable Balance',
    'Payment rate' => 'Payment Rate',
    'Aggregation Treasure Trading' => 'Juhui Bao Trading',
    'Purchase Order' => 'Purchase Order',
    'Example' => 'Example',
    'Purchase unit price' => 'Purchase Unit Price',
    'notebook' => 'Laptop',
    'piece' => 'Piece',
    'Chengdu' => 'Chengdu',
    'Five thousand five hundred and eighty-eight yuan' => 'Five Thousand Five Hundred and Eighty-eight Yuan',
    'Mr. Liang' => 'Mr. Liang',
    'type' => 'Type',
    'Sales order' => 'Sales Order',
    'Sales unit price' => 'Sales Unit Price',
    'This collection' => 'Current Receivable',
    'Customer Signature' => 'Customer Signature',
    'Sales Return Order' => 'Sales Return Sheet',
    'Sales' => 'Sales',
    'Dismantling order' => 'Disassembly Sheet',
    'Dismantling cost' => 'Disassembly Fee',
    'Other outbound orders' => 'Other Outbound Sheet',
    'Inventory loss' => 'Inventory Loss',
    'Other outbound items' => 'Other Outbound',
    'Other warehouse receipts' => 'Other Inbound Sheet',
    'Inventory surplus' => 'Inventory Gain',
    'Other inbound items' => 'Other Inbound',
    'Unit price upon receipt' => 'Inbound Unit Price',
    'Inbound amount' => 'Inbound Amount',
    'Verification Form' => 'Write-off Sheet',
    'Document type' => 'Document Type',
    'Transfer out customers' => 'Transfer Out Customer',
    'Transfer to customer' => 'Transfer In Customer',
    'Transfer out supplier' => 'Transfer Out Supplier',
    'Transfer to supplier' => 'Transfer In Supplier',
    'Parameter error' => 'Parameter Error',
    'No relevant data found' => 'No Data Found',
    'Advance receipts offset against accounts receivable' => 'Prepayment Offset Receivable',
    'Prepaid offset payable' => 'Prepayment Offset Payable',
    'Accounts receivable offset accounts payable' => 'Receivable Offset Payable',
    'Accounts receivable to accounts receivable' => 'Receivable Transfer',
    'Accounts Payable to Accounts Payable' => 'Payable Transfer',
    '0123456899' => 'Zero One Two Three Four Five Six Seven Eight Nine',
    'Fenjiao Yuan, one billion yuan, one billion yuan' => 'Decimal, Yuan, Ten, Hundred, Thousand, Ten Thousand, Hundred Million, Ten Billion',
    'a hundred million' => 'Billion',
    'ten thousand' => 'Ten Thousand',
    'element' => 'Dollars',
    'Zero yuan whole' => 'Zero Dollars',
    '零万' => 'Zero Ten Thousand',
    '零亿' => 'Zero Billion',
    'zero zero' => 'Zero Zero',
    'zero' => 'Zero',
    'whole' => 'Whole',
    'supplier' => 'supplier',
    'Converted amount' => 'Converted amount',
    'sales volume' => 'sales volume',
    'Purchase order' => 'Purchase order',
    'Sales Order' => 'Sales Order',
    'zero yuan' => 'zero yuan'
];




